Civic Intelligence

CIL Cares

990 • Fiscal year 2016 • EIN 35-2536678

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profile
431 Wyoming AveScranton, PA 18503

(844) 283-7111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,147

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$599,280

No earlier filing loaded for comparison.

Net Assets

$249,671

No earlier filing loaded for comparison.

Liabilities

$349,609

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

$1,056,668

No earlier filing loaded for comparison.

Expenses

$806,997

No earlier filing loaded for comparison.

Net Income

$249,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $599,280Liabilities 2016: $349,609Net Assets 2016: $249,6712016Assets 2017: $667,680Liabilities 2017: $41,216Net Assets 2017: $626,4642017Assets 2018: $857,285Liabilities 2018: $7,254Net Assets 2018: $850,0312018Assets 2019: $1,003,485Liabilities 2019: $41,206Net Assets 2019: $962,2792019Assets 2020: $643,461Liabilities 2020: $73,173Net Assets 2020: $570,2882020

Highlighted filing

2016

Assets$599,280
Liabilities$349,609
Net Assets$249,671
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,056,668Expenses 2016: $806,997Net Income 2016: $249,6712016Revenue 2017: $1,748,613Expenses 2017: $1,371,820Net Income 2017: $376,7932017Revenue 2018: $1,557,973Expenses 2018: $1,275,789Net Income 2018: $282,1842018Revenue 2019: $1,571,829Expenses 2019: $1,398,276Net Income 2019: $173,5532019Revenue 2020: $1,158,820Expenses 2020: $1,550,811Net Income 2020: -$391,9912020

Highlighted filing

2016

Revenue$1,056,668
Expenses$806,997
Net Income$249,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,056,668
Mission and Program Overview

Mission

To foster and support independent living capability among persons with disabilities and the aging.

To foster and support independent living capability among persons with disabilites and the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$380,963-
Cash and Non-Interest-Bearing Accounts-$218,317-
Total Assets$0$599,280▲ $599,280
Liabilities
Other Liabilities-$164,141-
Accounts Payable and Accrued Expenses-$154,148-
Deferred Revenue-$31,320-
Total Liabilities$0$349,609▲ $349,609
Net Assets / Fund Balance
Unrestricted Net Assets-$249,671-
Total Net Assets Fund Balance$0$249,671▲ $249,671
Total Liabilities and Net Assets / Fund Balance$0$599,280▲ $599,280
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue Ellen StelevichCEOFT$4,230$101,917$106,147

Board Members and Trustees

NameTitle
Craig C MailenPresident
Barbara HoughtalingBoard Member
Rosemary LombardoBoard Member
Lynda WilliamsTreasurer
Rachel LoeffladVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$936,639
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$249,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,075
Other Expenses$261,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,085--$377,085
Other Employee Benefits$133,684--$133,684
Insurance$37,834--$37,834
Payroll Taxes$34,306--$34,306
Occupancy$27,516--$27,516
Office Expenses$26,897--$26,897
Travel$12,451--$12,451
Other Expenses$4,618--$4,618
All Other Expenses$2,175--$2,175
Conferences and Meetings$1,083--$1,083
Total Functional Expenses$806,997$0$0$806,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nepa Center for Indepdent Liv$164,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the ceo and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Cil Cares
EIN
35-2536678
Phone
8442837111
Address
431 WYOMING AVE, SCRANTON, PA 18503

Signing Officer

Name
Sue Ellen Stelevich
Title
CEO
Phone
8442837111
Signed
2017-05-11

Organization Details

Principal Officer
Sue Ellen Stelevich
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Joneskohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Cil cares qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is a pennsylvania nonprofit corporation. Accordingly, the organization is not subject to federal and state income taxes. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599280
IRS990/TotReportableCompRltdOrgAmt0100732
IRS990/TravelGrp/ProgramServicesAmt012451
IRS990/TravelGrp/TotalAmt012451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0431 WYOMING AVE
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ELLEN STELEVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08442837111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIL CARES
ReturnHeader/Filer/BusinessNameControlTxt0CILC
ReturnHeader/Filer/EIN0352536678
ReturnHeader/Filer/PhoneNum08442837111
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 WYOMING AVE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261641653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONESKOHANSKI & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03939 BIRNEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOOSIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018507
ReturnHeader/PreparerPersonGrp/PhoneNum05709412248
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W KOHANSKI CPA
ReturnHeader/ReturnTs02017-05-12T14:35:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,280
Liabilities
$349,609
Net assets
$249,671
Revenue
$1,056,668
Expenses
$806,997
Net income
$249,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.16$1.55$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.57$1.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.56$1.28$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.75$1.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$1.06$0.81$0.25